Active

ATIKA PLUS, s.r.o.

Company financial profile・Company ID 35780525・Kukorelliho 5, 90101 Malacky・Founded 2000

Financial report Financial statements

Turnover 2025

71 K €

+40 %

Company ID: 35780525
Tax ID: 2021500008
VAT ID: SK2021500008, under §4, registered since Monday, January 3, 2005

Registered office: ATIKA PLUS, s.r.o.Kukorelliho 5 90101 Malacky
Established: Monday, January 24, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/20997/B

Profit 2025

19 K €

+353 %

Assets

39 K €

+10 %

Equity

32 K €

+33 %

Debt ratio

17.4 %

−14 pp

Gross margin

69.0 %

+6.5 pp

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Andromia score

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Profit

+353 %

Revenue

+40 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

26.1 %

+18 pp

Profit / revenue

ROA

47.6 %

+36 pp

Return on assets

ROE

57.6 %

+41 pp

Return on equity

Current ratio

5.42

+127 %

Current assets / current liabilities

Earnings before tax

20 K €

+304 %

Profit + income tax

Effective tax

9.0 %

−10.0 pp

Income tax / earnings before tax

Net working capital

29 K €

+90 %

Current assets − current liabilities

Revenue CAGR

14.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	25 K €	37 K €	51 K €	71 K €
Value added	17 K €	31 K €	32 K €	49 K €
Operating revenue	30 K €	37 K €	51 K €	71 K €
Profit after tax	1,074 €	6,917 €	4,094 €	19 K €
Income tax	0 €	277 €	960 €	1,838 €

Assets

Non-current assets3,360 €
Current assets36 K €

Liabilities and equity

Equity32 K €
Liabilities6,804 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	44 K €	26 K €	35 K €	39 K €
Non-current assets	21 K €	15 K €	9,110 €	3,360 €
Property, plant and equipment	21 K €	15 K €	9,110 €	3,360 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	23 K €	11 K €	26 K €	36 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,553 €	6,016 €	11 K €	4,811 €
Financial accounts	15 K €	5,076 €	15 K €	31 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	44 K €	26 K €	35 K €	39 K €
Equity	42 K €	20 K €	24 K €	32 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	34 K €	5,935 €	13 K €	6,361 €
Profit/loss for the accounting period after tax	1,074 €	6,917 €	4,094 €	19 K €
Liabilities	1,741 €	5,797 €	11 K €	6,804 €
Non-current liabilities	0 €	61 €	137 €	218 €
Current liabilities	1,741 €	5,736 €	11 K €	6,586 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period2,464.41 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

činnosť organizačných a ekonomických poradcov,Valid from Monday, January 24, 2000
kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Monday, January 24, 2000
kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Monday, January 24, 2000
prenájom motorových vozidiel,Valid from Monday, January 24, 2000
prenájom priemyselného tovaru,Valid from Monday, January 24, 2000
sprostredkovateľská činnosť,Valid from Monday, January 24, 2000
staviteľ-vykonávanie jednoduchých stavieb,Valid from Monday, January 24, 2000
ubytovacie služby v ubytovacích zariadeniach bez poskytovania stravy,Valid from Monday, January 24, 2000
vedenie účtovníctva,Valid from Monday, January 24, 2000
vykonávanie bytových a občianskych stavieb,Valid from Monday, January 24, 2000

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Milan Johanes
Konateľfrom Monday, January 24, 2000
Address Kukorelliho 5, 90101 Malacky, Slovenská republika
Ing. Vlastimil VicenInactive
KonateľMonday, January 24, 2000 – Tuesday, June 10, 2003
Address Nová 316/144, 90031 Stupava, Slovenská republika
Ľudovít TóthInactive
KonateľMonday, January 24, 2000 – Saturday, April 15, 2000
Address Ďulov Dvor 35, Komárno, Slovenská republika

Related persons

1 active of 7

Ing. Milan Johanes
Spoločník v.o.s. / s.r.o.from Tuesday, April 20, 2010
Address Kukorelliho 5, 90101 Malacky, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Milan JohanesInactive
Spoločník v.o.s. / s.r.o.Monday, March 15, 2004 – Monday, April 19, 2010
Address Kukorelliho 5, 90101 Malacky, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Milan JohanesInactive
Spoločník v.o.s. / s.r.o.Thursday, July 3, 2003 – Sunday, March 14, 2004
Address Kukorelliho 5, 90101 Malacky, Slovenská republika
Share100 %Contribution500,000 SKK
Ing. Vlastimil VicenInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 30, 2002 – Wednesday, July 2, 2003
Address Nová 316/144, 90031 Stupava, Slovenská republika
Share60 %Contribution300,000 SKK
Ing. Milan JohanesInactive
Spoločník v.o.s. / s.r.o.Monday, January 24, 2000 – Wednesday, July 2, 2003
Address Kukorelliho 5, 90101 Malacky, Slovenská republika
Share40 %Contribution200,000 SKK
Ing. Vlastimil VicenInactive
Spoločník v.o.s. / s.r.o.Monday, January 24, 2000 – Monday, July 29, 2002
Address Nová 316/144, 90031 Stupava, Slovenská republika
Share40 %Contribution200,000 SKK
Ľudovít TÓTH - AgromanageInactive
Spoločník v.o.s. / s.r.o.Monday, January 24, 2000 – Monday, July 29, 2002
Address Stredná 35/3, Ďulov Dvor, Komárno, Slovenská republika
Share20 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/20997/B
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Monday, March 15, 2004Zápisnica z valného zhromaždenia zo dňa 24.7.2003, Rozhodnutie spoločníka o zmene a novom znení zakladateľskej listiny vo forme notárskej zápisnice N 1222/03, Nz 126285/03 notárom JUDr. Šikutovou.
Thursday, July 3, 2003Zápisnica z valného zhromaždenia zo dňa 10.6.2003. Nové znenie zakladateľskej listiny vo forme notárskej zápisnice č. N 463/03, Nz 48056/03 zo dňa 16.6.2003.
Tuesday, July 30, 2002Zápisnica z valného zhromaždenia zo dňa 15.4.2000. Ľudovít Tóth, deň zániku funkcie:15.4.2000. Zápisnica z valného zhromaždenia zo dňa 12.7.2002.
Monday, January 24, 2000Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 20.10.1999, dodatkom č. 1 k spoločenskej zmluve zo dňa 23.11.1999 a dodatkom č. 2 k spoločenskej zmluve zo dňa 22.12.1999, v zmysle ust. §§ 57, 105-153 Zák. č. 513/1991 Zz v znení neskorších predpisov.

ATIKA PLUS, s.r.o.

Registered office

ATIKA PLUS, s.r.o.

Kukorelliho 5, 90101 Malacky

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ATIKA PLUS, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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